73 5 93 7 Form P.O. 1049-A 788
30 5 62 6 DEPARTMENT EXPENSE BUDGET SUMMARY
7 5 30 8 LORILLARD DIVISION DE LOEW'S CORP.
84 6 89 7 LT-1.71
66 8 74 11 Dept. Code No.
17 9 22 10 Sales
45 9 62 10 Domestic Tax Free
6 9 15 11 Division
35 10 45 11 Department
9 12 30 15 PROJECTED CURRENT YEAR EXPENSES 19
81 12 89 19 VS. CURRENT YEAR (INCR.) DECR.
32 14 39 17 ACCOUNT NO.
53 14 58 16 ITEM
73 14 79 18 BUDGET YEAR 19
15 15 24 18 PROJECTED 4 MONTHS
7 15 15 19 ACTUAL 8 MONTHS
25 15 30 18 TOTAL YEAR
41 20 61 22 Consumer Sampling 4's
73 20 79 22 30,000
8 20 15 22 17,000
25 20 31 22 25,500
34 20 39 22 6450
81 20 88 22 4,500)
17 20 23 22 8,500
9 23 15 25 8.000
17 23 23 24 10,000
34 23 39 25 6460
41 23 62 25 Consumer Sampling 20's
73 23 79 25 28,000
25 23 31 25 18,000
81 23 88 25 (10,000)
41 26 60 28 Consumer Offer Items
34 26 38 27 6470
8 26 15 27 16.000
25 26 32 27 20,000
73 26 79 28 20,000
17 26 23 27 4,000
34 29 39 31 6560
81 29 88 31 (13,000)
8 29 15 30 19.000
17 29 23 30 10.000
25 29 31 30 29,000
73 29 79 30 42,000
41 29 62 30 Special Promotion Cost
87 77 90 84 91104867
40 89 45 91 TOTAL
8 89 14 91 60,000
16 89 22 91 32,500
24 90 31 91 92,500
73 90 79 91 120,000
81 90 87 91 27,500
8 92 38 93 DATE SUBMITTED AND DEPT. MANAGER
72 92 80 93 APPROVAL
40 92 48 93 APPROVAL
72 93 88 95 
40 93 54 95 
